- Elevance Health (Houston, TX)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify… more
- PNC (Houston, TX)
- … Manager Lead you will have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization organization. In ... to contribute to the company's success. As a Product Manager Lead within PNC's Retail Lending organization, you will...to our roadmap to transform our credit card capabilities, data platform and customer experience for our customers. You… more
- Grant Thornton (Dallas, TX)
- …program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will ... Grant Thornton's Privacy and Data Protection team helps our clients transform and...and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As a Data Manager within PNC's Technology organization, you will be based in , ... manager 's discretion. We are seeking a skilled Data Manager to oversee the stewardship of...implement data governance frameworks. * Monitor and audit data access, security, and privacy to… more
- Kiewit (Houston, TX)
- **Requisition ID:** 177136 **Job Level:** Senior Level **Home District/Group:** Kiewit Quality **Department:** Quality **Market:** Industrial **Employment Type:** ... and experienced Corporate Quality Lead to oversee quality assurance and control for data center construction projects across North America. This role is critical to… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The ... and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the...for Performance Analytics, KPIs/KRIs, risk heat maps, and create data imports/exports using Transform Maps, Data Sources,… more
- CVS Health (Austin, TX)
- …As a Senior Indirect Tax Analyst, you will report to the Senior Manager , Indirect Tax. Your primary responsibilities include working with internal and ... external partners to ensure all indirect tax compliance, audit , and accounting obligations are completed. Success in this role will require a passion for identifying… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the ... as delegated backup for the current US Internal Control Manager for NIA process. + Liaise with Internal Control...develop a consistent NIA framework. + Communicate effectively with senior capital markets personnel on detailed issues in business.… more
- Santander US (Dallas, TX)
- Consumer Loan Regulatory Compliance - Senior Advisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to Talk to You!** **The Difference You Make:** The Senior Advisor serves as a subject matter expert to...and enterprise policy. The incumbent performs risk assessments, analyses data to help business units identify potential regulatory compliance… more
- Strata-G, LLC (San Antonio, TX)
- …successes with the community. Strata-G is seeking an experienced Energy Auditor / Senior Energy Auditor with the following: Summary: An experienced Energy Auditor is ... and efficiency projects, especially for federal projects. + Prepare detailed audit reports outlining findings, recommendations, estimated costs and savings, and… more